Ms Invoice 319805314087 1

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BILL TO:

Tax Invoice
jyoti devidas gangurde
Original For Recipient
Pune, Maharashtra, 411016
Place of Supply : 27 Maharashtra

Order Number Invoice Number


319805314087 x8xnf2419482

SHIP TO: Invoice Date Order Date


02-07-2023 09:33:43 01-07-2023 21:52:28
Jyoti Gangurde
dhankawadi , talajai pathar, sai datta nagar
,lane no 5 , bangalo no 3,, Pune, Maharashtra,
411043

SN. Description HSN Qty. Gross Discount Taxable Taxes Total


Amount Value
1 Aakarsha Petite Kurtis - XXL 621149 1 Rs.270.00 Rs.9.00 Rs.248.57 IGST @5.0% :Rs.12.43 Rs.261.00
Total Rs.12.43 Rs.261

Terms & Conditions:


Sold by: AKSHAYKUMAR PRAHALADBHAI PATEL Surat, Gujarat, 395010 24BGLPP7708N1ZQ
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Includes discounts for your city, limited returns and/or for online payments (as applicable)

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